Mjm Health Agency, Inc

Since 2021, the Agency failed to update the communication plan.

The Agency failed to conduct / participate in testing of the Emergency Preparedness to ensure the effectiveness of the Agency's Plan.

In 182 of 357 reports submitted for the last 12 months, the Agency failed to submit a timely report, resulting in a warning.

The Agency failed to disclose consistent legal address for the Agency to the State survey Agency.

In 7 of 7 (Pts #1, 2, 3, 4, 5, 6, and7) the Agency failed to ensure clinical notes were properly authenticated to include the title of staff completing clinical note.

In 7 of 7 (Pts. 1, 2, 3, 4, ,5, 6 and 7) clinical records reviewed, the Agency failed to ensure Pts. were informed in writing of the disciplines to provide care/service, and the frequency of visits provided by each discipline.

In 3 of 7 (Pts. # 2, 4 and 7) clinical records reviewed the Agency failed to ensure that the PsOC contained patient specific interventions and treatments.

The Agency failed to provide information regarding the Nurse Manager.

In 4 of 7 (Pts. #1, 7, 2 and 4) clinical record reviews, the Agency failed to ensure that services are provided as ordered in the POC.

In 2 of 2 (Pts. # 6 and 7) discharge records, the Agency failed to send a discharge summary to the primary care practitioner or other health care professional, within five (5) business days of discharge.

The Agency failed to provide Physical Therapy services as ordered by the Physician in the POC, and to notify the Physician of missed visits, as per the Agency’s policy.